|
1. Total business operating revenue
|
19,288,918
|
23,738,152
|
28,192,106
|
35,363,347
|
44,187,803
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
19,288,918
|
23,738,152
|
28,192,106
|
35,363,347
|
44,187,803
|
|
4. Cost of goods sold
|
11,973,566
|
12,197,829
|
13,934,357
|
16,528,976
|
21,535,520
|
|
5. Gross profit (3)-(4)
|
7,315,352
|
11,540,323
|
14,257,749
|
18,834,371
|
22,652,283
|
|
6. Revenue of financial operations
|
3,271,174
|
3,576,996
|
3,718,370
|
4,245,327
|
3,883,933
|
|
7. Financial expense
|
2,302,119
|
2,581,466
|
3,486,326
|
1,771,107
|
1,781,112
|
|
-In which: Loan interest expenses
|
616,255
|
481,500
|
374,730
|
314,392
|
331,953
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,849,440
|
283,023
|
284,300
|
407,361
|
506,000
|
|
9. Cost of sales
|
1,903,540
|
2,580,717
|
3,790,472
|
4,488,422
|
4,848,210
|
|
10. Enterprise administration expenses
|
3,901,774
|
7,276,696
|
7,485,388
|
6,817,931
|
6,066,787
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
629,653
|
2,961,463
|
3,498,233
|
10,409,599
|
14,346,107
|
|
12. Other income
|
169,141
|
127,594
|
169,990
|
395,874
|
1,039,419
|
|
13. Other expenses
|
-194,092
|
67,998
|
66,506
|
85,089
|
187,117
|
|
14. Other profit (12)-(13)
|
363,233
|
59,596
|
103,485
|
310,785
|
852,302
|
|
15. Total accounting profit before tax (11)+(14)
|
992,886
|
3,021,059
|
3,601,718
|
10,720,384
|
15,198,409
|
|
16. Costs of current corporate income tax
|
743,144
|
851,829
|
1,467,344
|
2,743,932
|
3,545,405
|
|
17. Costs of deferred corporate income tax
|
468,863
|
619,942
|
649,335
|
789,313
|
380,283
|
|
18. Costs of corporate income tax (16)+(17)
|
1,212,007
|
1,471,770
|
2,116,678
|
3,533,245
|
3,925,688
|
|
19. Profit after corporate income tax (15)-(18)
|
-219,121
|
1,549,288
|
1,485,039
|
7,187,139
|
11,272,722
|
|
20. Interest after tax of shareholders who not control
|
624,929
|
689,627
|
1,040,078
|
1,553,047
|
1,948,717
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-844,049
|
859,661
|
444,961
|
5,634,092
|
9,324,005
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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